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Deleted on Date 20/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/632 Family Id: 632
Name of Head of Household: SAROJ
: NATHU
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family Id: 632
:
S.No Name of Applicant Age Bank/Postoffice
1 SAROJ Female 27
2 KAMLA Female 27 Union Bank of India
3 NATHU Male 40 Sambhar lake


                  



S.No Name of Applicant
1 139962 KAMLA 28/04/2019~~12/05/2019~~15 13
2 171905 13/05/2019~~27/05/2019~~15 13
3 261249 28/05/2019~~12/06/2019~~16 14
4 849984 28/02/2020~~13/03/2020~~15 13
5 57177 06/05/2020~~20/05/2020~~15 13
6 268005 01/06/2020~~12/06/2020~~12 11
7 339021 13/06/2020~~27/06/2020~~15 13
8 723497 24/07/2020~~06/08/2020~~14 12
9 981935 29/10/2020~~12/11/2020~~15 13
10 1061038 02/12/2020~~12/12/2020~~11 10
11 1101063 13/12/2020~~27/12/2020~~15 13
12 1249361 13/01/2021~~27/01/2021~~15 13
13 1324114 28/01/2021~~12/02/2021~~16 14
14 39046 13/04/2021~~27/04/2021~~15 13
15 102964 28/04/2021~~12/05/2021~~15 13
16 231804 13/06/2021~~27/06/2021~~15 13
17 349172 28/06/2021~~12/07/2021~~15 13
18 898448 16/11/2021~~27/11/2021~~12 11
19 1128561 28/12/2021~~12/01/2022~~16 14
20 1228796 13/01/2022~~27/01/2022~~15 13
21 1228795 SAROJ 13/01/2022~~27/01/2022~~15 13
22 1340467 KAMLA 01/02/2022~~04/02/2022~~4 4
23 1431606 18/02/2022~~26/02/2022~~9 8
24 215265 01/06/2022~~15/06/2022~~15 13
25 295026 16/06/2022~~30/06/2022~~15 13
26 838275 17/01/2023~~31/01/2023~~15 13
27 878015 01/02/2023~~15/02/2023~~15 13
28 938677 16/02/2023~~01/03/2023~~14 12


S.No Name of Applicant Work Name
1 139962 KAMLA 28/04/2019~~12/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
2 171905 13/05/2019~~27/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
3 261249 28/05/2019~~12/06/2019~~16 14 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
4 849984 28/02/2020~~13/03/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
5 57177 06/05/2020~~20/05/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
6 268005 01/06/2020~~12/06/2020~~12 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
7 339021 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
8 723497 24/07/2020~~06/08/2020~~14 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
9 981935 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
10 1061038 02/12/2020~~12/12/2020~~11 10 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
11 1101063 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
12 1249361 13/01/2021~~27/01/2021~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
13 1324114 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
14 39046 13/04/2021~~27/04/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
15 102964 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
16 231804 13/06/2021~~27/06/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
17 349172 28/06/2021~~12/07/2021~~15 13 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
18 898448 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
19 1128561 28/12/2021~~12/01/2022~~16 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
20 1228796 13/01/2022~~27/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
21 1228795 SAROJ 13/01/2022~~27/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
22 1340467 KAMLA 01/02/2022~~04/02/2022~~4 4 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
23 1431606 18/02/2022~~26/02/2022~~9 8 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
24 215265 01/06/2022~~15/06/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
25 295026 16/06/2022~~30/06/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
26 838275 17/01/2023~~31/01/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
27 878015 01/02/2023~~15/02/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
28 938677 16/02/2023~~01/03/2023~~14 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMLA 30/04/2019 9 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 4841 684 0
2 KAMLA 13/05/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 7148 1068 0
3 KAMLA 28/05/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 9935 996 0
Sub Total FY 1920 33 2748 0
4 KAMLA 13/06/2020 8 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 11317 1600 0
5 KAMLA 24/07/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 23214 1524 0
6 KAMLA 29/10/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27966 1464 0
7 KAMLA 02/12/2020 9 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 29899 1197 0
8 KAMLA 13/12/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 31513 1677 0
9 KAMLA 13/01/2021 10 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 38724 1340 0
10 KAMLA 28/01/2021 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41589 1704 0
Sub Total FY 2021 76 10506 0
11 KAMLA 13/04/2021 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 150 1800 0
12 KAMLA 28/04/2021 9 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 404 1260 0
13 KAMLA 13/06/2021 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 744 1350 0
14 KAMLA 28/06/2021 12 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634) 1295 1560 0
15 KAMLA 16/11/2021 9 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 6645 1440 0
16 KAMLA 28/12/2021 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 8039 1540 0
17 KAMLA 01/02/2022 3 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 9334 450 0
18 KAMLA 16/02/2022 8 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634) 10768 1120 0
Sub Total FY 2122 77 10520 0
19 KAMLA 01/06/2022 12 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 1513 1680 0
20 KAMLA 16/06/2022 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 2560 1680 0
21 KAMLA 16/01/2023 10 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7014 1000 0
22 KAMLA 01/02/2023 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7374 1300 0
23 KAMLA 16/02/2023 2 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8271 200 0
Sub Total FY 2223 49 5860 0